Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2014 • EIN 26-2319042

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

3532 FRANKLIN ST Room STE H80205

(303) 292-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$93,432

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$239,088

No earlier filing loaded for comparison.

Net Assets

$80,149

No earlier filing loaded for comparison.

Liabilities

$158,939

No earlier filing loaded for comparison.

Revenue

$951,892

No earlier filing loaded for comparison.

Expenses

$904,792

No earlier filing loaded for comparison.

Net Income

$47,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $239,088Liabilities 2014: $158,939Net Assets 2014: $80,1492014Assets 2015: $335,393Liabilities 2015: $165,632Net Assets 2015: $169,7612015Assets 2016: $959,198Liabilities 2016: $188,745Net Assets 2016: $770,4532016Assets 2017: $853,430Liabilities 2017: $181,098Net Assets 2017: $672,3322017Assets 2018: $1,011,120Liabilities 2018: $67,752Net Assets 2018: $943,3682018Assets 2019: $772,398Liabilities 2019: $129,504Net Assets 2019: $642,8942019Assets 2020: $888,525Liabilities 2020: $184,937Net Assets 2020: $703,5882020Assets 2021: $967,360Liabilities 2021: $199,890Net Assets 2021: $767,4702021Assets 2022: $804,951Liabilities 2022: $89,061Net Assets 2022: $715,8902022Assets 2023: $922,613Liabilities 2023: $157,865Net Assets 2023: $764,7482023Assets 2024: $1,047,890Liabilities 2024: $296,828Net Assets 2024: $751,0622024Assets 2025: $1,061,399Liabilities 2025: $222,764Net Assets 2025: $838,6352025

Highlighted filing

2014

Assets$239,088
Liabilities$158,939
Net Assets$80,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $951,892Expenses 2014: $904,792Net Income 2014: $47,1002014Revenue 2015: $1,537,071Expenses 2015: $1,446,679Net Income 2015: $90,3922015Revenue 2016: $2,409,801Expenses 2016: $1,809,109Net Income 2016: $600,6922016Revenue 2017: $1,688,459Expenses 2017: $1,786,580Net Income 2017: -$98,1212017Revenue 2018: $1,664,074Expenses 2018: $1,393,038Net Income 2018: $271,0362018Revenue 2019: $1,432,744Expenses 2019: $1,733,218Net Income 2019: -$300,4742019Revenue 2020: $1,255,647Expenses 2020: $1,194,953Net Income 2020: $60,6942020Revenue 2021: $1,178,827Expenses 2021: $1,114,945Net Income 2021: $63,8822021Revenue 2022: $1,069,589Expenses 2022: $1,121,169Net Income 2022: -$51,5802022Revenue 2023: $1,239,007Expenses 2023: $1,190,149Net Income 2023: $48,8582023Revenue 2024: $1,399,636Expenses 2024: $1,413,322Net Income 2024: -$13,6862024Revenue 2025: $1,345,522Expenses 2025: $1,257,949Net Income 2025: $87,5732025

Highlighted filing

2014

Revenue$951,892
Expenses$904,792
Net Income$47,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$951,892
Mission and Program Overview

Mission

The civic canopy creates the conditions where the many work as one for the good of all.

The Civic Canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,538$132,507▲ $69,969
Land, Buildings, and Equipment, Net$41,111$43,483▲ $2,372
Cash and Non-Interest-Bearing Accounts$-829$38,109▲ $38,938
Savings and Temporary Cash Investments-$20,735-
Prepaid Expenses and Deferred Charges-$4,254-
Total Assets$102,820$239,088▲ $136,268
Liabilities
Accounts Payable and Accrued Expenses$43,364$98,504▲ $55,140
Deferred Revenue$21,103$52,555▲ $31,452
Unsecured Notes Loans Payable$6,889$7,880▲ $991
Total Liabilities$71,356$158,939▲ $87,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$153,370-
Unrestricted Net Assets$31,464$-73,221▼ $104,685
Total Net Assets Fund Balance$31,464$80,149▲ $48,685
Total Liabilities and Net Assets / Fund Balance$102,820$239,088▲ $136,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,483$13,366$56,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew O'ConnorCo-DirectorFT$87,976$5,456$93,432
William FultonCo-DirectorFT$92,853-$92,853

Board Members and Trustees

NameTitle
Christina CarlsonBoard Chair
Beverly GrantBoard Member
Dara HesseeBoard Member
Jack Van EnsBoard Member
John WilliammeeBoard Member
Karen GerwitzBoard Member
Rita SchweitzBoard Member
Matt BarrySecretary
Mike FahndrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,832
Program Service Revenue
$287,267
Investment Income
$2
Other Revenue
$1,791
All Other Contributions
$391,057
Change in Net Assets
$47,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,892
Total Revenue per Audited Statements
$951,892
Total Revenue per Form 990
$951,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,021
Other Expenses$252,771
Total Fundraising Expense$37,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,192$118,027$20,605$381,824
Current Officers, Directors, Trustees, and Key Employees$158,912$13,773$9,088$181,773
Fees for Services Other$74,516$1,535$115$76,166
Payroll Taxes$34,306$10,778$2,626$47,710
Other Employee Benefits$28,613$10,316$1,785$40,714
Office Expenses$32,851$5,834$738$39,423
Occupancy$16,762$4,056$1,239$22,057
Travel$12,703$986$44$13,733
Other Expenses$530$10,726$32$11,288
Depreciation Depletion$6,330$2,081$464$8,875
All Other Expenses$1,261$1,568$90$2,919
Insurance-$1,569-$1,569
Advertising$103$22$8$133
Total Functional Expenses$675,999$191,737$37,056$904,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,792
Total Expenses per Audited Statements$904,792
Total Expenses per Form 990$904,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The Finance Committee of the Board of Directors reviews and approves the Form 990 prior to filing. Once filed, the 990 is shared with the full Board of Directors.

Form 990, Part VI, Section B, Line 15

The President utilizes comparative salary information and performance reviews to determine compensation levels. The annual budget includes a maximum salary increase.

Form 990, Part VI, Section C, Line 19

The public filings are available on guidestar.org, coloradogives.org and the Colorado Secretary of States website. Public governance documents and policies are available upon request at the Organizations office in Denver, Colorado.

Filing and Contact Details

Filer

EIN
26-2319042
Phone
3032923144

Signing Officer

Name
Mike Fahndrich
Title
Treasurer
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carlson
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
90

Preparer

Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 223,257, Grants and allocations 0, Revenue 176,267 Healthy Communities Initiatives - Empowering people to make change in their communities. The Civic Canopy supports inclusive, resident-led efforts that lead to lasting, meaningful impact. By leveraging community organizing, authentic dialogue, and systems change approaches, residents are creating healthy, thriving neighborhoods in Near North East Denver.

Form 990, Part III, Line 4D

Program Service Expenses 72,050, Grants and allocations 0, Revenue 130,287 Youth Initiatives - Connecting networks to improve services through youth adult partnerships in Colorado. The Civic Canopy facilitates and strengthens networks of youth and youth-serving groups to help young people reach their full potential. By developing a common set of outcomes and striving for change through and adult partnerships, these networks enable youth to become collaborative leaders.

Form 990, Part XII, Line 2C

The Organization undertook its first financial audit for the fiscal year ended June 30, 2014. The Finance Committee of the Board of Directors had the primary oversight responsibility for this process.

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